Invoice

From
Wolters Kluwer s.r.o.
Subject uniq ID: 31348262
Oravská 17
Bratislava
81107 Bratislava
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
October 08, 2013
#4101339777
Subject Value
ASPI 1.7.-30.9./2013
180,00 €
Status zaplatené
TOTAL 180,00 €

Internal invoice number:
201303458

Example invoice only. Not for tax purposes